UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT IA PAGE 2
2007-08 BUDGET
BUDGET ALLOCATIONS BY CLUSTER, INSTITUTION AND PROGRAM
(GPR/FEES)
2007-08
BUDGET PUBLIC ACADEMIC FARM STUDENT FINANCIAL AUXILIARY PHYSICAL INSTIT'L DEBT SVC
TOTAL INSTRUCTION RESEARCH SERVICE SUPPORT HOSPITALS OPERATIONS SERVICES AID ENTERPRISES PLANT SUPPORT ON ACAD BLDGS
------- ----------- -------- ------- -------- --------- ---------- -------- --------- ----------- --------- -------- -------------
MSN 800,026,828 340,764,187 65,301,545 17,279,260 100,022,283 5,996,915 35,268,680 8,290,947 125,155,784 44,259,744 57,687,483
MIL 274,136,342 128,432,005 15,624,893 2,672,051 43,998,327 15,721,704 4,353,136 27,565,590 19,182,812 16,585,824
------------- ------------- ----------- ----------- ----------- ---------- ----------- ----------- ----------- ----------- -----------
TOTAL 1,074,163,170 469,196,192 80,926,438 19,951,311 144,020,610 5,996,915 50,990,384 12,644,083 152,721,374 63,442,556 74,273,307
EAU 94,233,840 48,397,117 92,343 83,681 13,407,067 7,732,917 516,427 9,471,650 7,852,610 6,680,028
GBY 48,125,984 18,872,007 79,803 681,282 7,384,081 4,504,222 272,495 6,842,594 5,080,950 4,408,550
LAC 80,469,848 43,150,858 385,863 586,072 10,490,077 5,059,880 477,052 8,331,327 5,631,268 6,357,451
OSH 92,220,940 48,415,056 119,618 188,933 13,043,293 7,664,363 538,180 9,470,449 6,275,749 6,505,299
PKS 46,592,091 19,342,958 155,427 405,654 5,815,062 4,824,209 549,451 6,585,435 4,384,379 4,529,516
PLT 60,336,462 29,629,890 323,778 11,200 9,136,068 158,897 4,053,686 245,585 7,019,127 4,879,257 4,878,974
RVF 55,201,788 26,884,654 16,115 139,747 7,212,417 402,396 4,451,877 295,201 6,180,092 4,968,807 4,650,482
STP 81,351,400 41,655,572 156,430 459,246 11,141,582 5,520,016 543,464 9,081,389 6,946,996 5,846,705
STO 76,403,509 39,313,202 129,994 1,102 9,938,084 5,403,085 515,180 8,186,245 6,384,437 6,532,180
SUP 29,901,362 13,145,676 76,811 3,490,494 2,857,193 155,588 4,305,805 2,764,993 3,104,802
WTW 84,873,163 43,500,574 139,896 170,446 12,076,014 6,608,638 1,045,174 7,516,905 7,175,810 6,639,706
------------- ------------- ----------- ----------- ----------- ---------- ----------- ----------- ----------- ----------- -----------
TOTAL 749,710,387 372,307,564 1,599,267 2,804,174 103,134,239 561,293 58,680,086 5,153,797 82,991,018 62,345,256 60,133,693
UWC 71,473,268 36,274,869 49,980 11,324,035 7,017,313 154,237 9,357,266 7,295,568
EXT 107,656,683 35,736,224 50,983,489 13,040,423 1,008,307 1,113,180 5,775,060
SA 9,599,086 9,599,086
SYS 55,248,891 39,116,241 1,094,194 102,046 8,304,916 6,367 1,122,928 43,118 2,900,833 2,558,248
------------- ------------- ----------- ----------- ----------- ---------- ----------- ----------- ----------- ----------- -----------
TOTAL 2,067,851,485 952,631,090 83,619,899 73,891,000 279,824,223 6,564,575 118,819,018 17,995,235 249,083,671 151,015,774 134,407,000